8,621.00 Rs.
Powered by 
HR/01204
Order Date:
01/01/2025
Guest Address:
Guest of Capt. Hamza
Payments
SDP/2025/0003
Paid
Date:
01/01/2025
BNK1/2025/0005
Paid
Date:
01/01/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1146 |
1.0 Units
|
8,621.0
|
|
8,621.0
|
| Subtotal | 8,621.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 8,621.00 Rs. |